2024-05-14T14:44:07-04:00 2023-06-30 261586024 Markowski & Company CPAs 2880 Spring Arbor Road Jackson MI 49203 990 2022-07-01 381549980 ST JOSEPH HOME FOR CHILDREN INC STJO 820 BENNETT STREET JACKSON MI 49202 TRACY SMITH-JACKSON PRESIDENT 7347933851 2024-05-07 false TRACY SMITH-JACKSON Randall D Biddix P00819190 5177829351 2024-05-14 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY CUNNINGHAM-DELUCA 2217346 false X WWW.FELICIANCHILDRENSCENTER.ORG X 1939 MI FELICIAN CHILDRENS CENTER IS A FELICIAN-SPONSORED MINISTRY SERVING GOD BY NURTURING, EDUCATING AND ADVOCATING FOR CHILDREN AND FAMILIES WITH COMPASSION. 5 3 74 15 0 0 1206526 593129 1315203 1622129 -113 2088 3130 0 2524746 2217346 0 0 1378258 1742436 0 2259 387856 367607 1766114 2110043 758632 107303 1358169 1488662 117812 138978 1240357 1349684 FELICIAN CHILDRENS CENTER IS A FELICIAN-SPONSORED MINISTRY SERVING GOD BY NURTURING, EDUCATING AND ADVOCATING FOR CHILDREN AND FAMILIES WITH COMPASSION. false false 1910671 2220637 ST. JOSEPH HOME FOR CHILDREN, INC., DBA FELICIAN CHILDRENS CENTER, A LICENSED CHRISTIAN CHILD CARE CENTER, PROVIDES EARLY CHILD CARE AND EDUCATION FOR INFANTS, TODDLERS AND PRESCHOOL CHILDREN. 1910671 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 74 true false false false false false false false false false false false false false false X 5 3 false false false false true true true true true false false true true true true true true false false false MI X X X TRACY SMITH JACKSON 5179452534 820 BENNETT STREET JACKSON MI 49202 X DONNA ONEIL DIRECTOR 1.00 0.00 X 0 0 0 SHERRI BUTTERS DIRECTOR 1.00 0.00 X 0 0 0 SANJU GUINN DIRECTOR 1.00 0.00 X 0 0 0 ROB CAMPBELLE DIRECTOR 11.00 0.00 X 0 0 0 JEREMY WESTRICK DIRECTOR 1.00 40.00 X 0 0 0 MARY CUNNINGHAM-DELUCA CHAIRPERSON OF THE BOARD 2.00 40.00 X X 0 0 0 SM CAROLYN RATCOWSKI SECRETARYTREASURER 2.00 40.00 X X 0 0 0 TRACY SMITH-JACKSON PRESIDENT & DIRECTOR 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 5451 350000 237678 593129 DAY CARE SERVICES 624410 1622129 1622129 1622129 3355 3355 -1267 -1267 -1267 -1267 5451 2217346 1624217 0 0 84079 84079 1412890 1269202 143688 11700 10577 1123 111820 101087 10733 121947 110242 11705 250 250 8000 8000 6697 6697 5425 3166 2259 8297 7816 481 108342 108342 810 810 38871 28281 10590 2344 2344 HYGIENE PRODUCTS 16581 16581 FOOD SERVICE 55983 55983 PAYROLL SERVICE 15007 15007 OTHER PROGRAM EXPENSES 76045 76045 24955 10138 14817 2110043 1910671 197113 2259 1152542 651131 68198 121578 12275 10678 246254 145034 124804 101220 350 604055 1358169 1488662 254 30805 6035 12774 111523 95399 117812 138978 X 1235177 1315274 5180 34410 1240357 1349684 1358169 1488662 107303 2024 0 X false true X true false X 40821 146077 190842 8958 5451 392149 718768 682679 750137 747568 237678 3136830 1315203 1622129 2937332 759589 828756 940979 2071729 1865258 6466311 6466311 7551 825 363 67 3355 12161 7551 825 363 67 3355 12161 400519 300660 451160 452950 350000 1955289 1167659 1130241 1392502 2524746 2218613 8433761 0.76670 0.71440 0.00000 0.00000 X 33504 12048 21456 177893 117535 60358 34857 15451 19406 101220 ACCRUED LIABILITIES 95399 95399 2217346 2217346 2217346 2110043 2110043 2110043 Members or stockholder classes and rights Part VI line 6 THE CORPORATION HAS A CORPORATE MEMBER. Member election for additional members Part VI line 7a THE CORPORATE MEMBER HOLDS RESERVED POWERS IN ELECTING MEMBERS OF THE GOVERNING BODY. Governing body decisions Part VI line 7b THE CORPORATE MEMBER HOLDS RESERVE POWERS REGARDING SPECIFIED DECISIONS OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. ALL SUGGESTED CHANGES ARE DISCUSSED AND ACTED UPON BY THE BOARD. Conflict of interest policy compliance Part VI line 12c ALL BOARD MEMBERS MUST PROVIDE WRITTEN DISCLOSURE REGARDING INTEREST THAT COULD GIVE RISE TO CONFLICT DURING THE ANNUAL MEETING. CEO executive director top management comp Part VI line 15a THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ALL INDIVIUALS ARE CONTRACT EMPLOYEES. Form 990 availability to public Part VI line 18 UPON REQUEST. Governing documents etc available to public Part VI line 19 UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING FELICIAN SERVICES INC 3800 W PETERSON AVE CHICAGO IL 60659 363685438 PARENT IL 501C3 PF N/A false